| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 3310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,399 |
| Amount | 16,399 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2013 DHE PRILL 2014 |